Accounting Staff

MD Juan Enterprises

€367-440[Mensual]
En el sitio - Caloocan1-3 años de experienciaBaceleroTiempo completo
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Descripción del trabajo

Beneficios

  • Permisos

    Permiso de transporte, Reembolso médico

  • Reconocimiento y Recompensas de Empleados

    Bono de rendimiento, Evaluación Anual, Incentivos

  • Beneficios Mandados del Gobierno

    Pago del mes 13, Fondo Pag-Ibig, Salud, SSS/GSIS

  • Seguro de salud y bienestar

    HMO

  • Desarrollo profesional

    Programa de Asistencia a Empleados, Desarrollo profesional

  • Tiempo de apagado y abandono

    Salir por enfermedad, Salida por vacío

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The Accounting Officer is responsible for ensuring accurate and timely processing of financial transactions, including payroll computation, disbursements, and reconciliation of accounts. The role ensures compliance with internal controls, statutory regulations, and company policies while supporting the overall financial operations of the organization.


General Accounting

  • Record day-to-day financial transactions in the accounting system.
  • Assist in preparing monthly, quarterly, and annual financial reports.
  • Maintain and reconcile general ledger accounts.
  • Support month-end and year-end closing processes.
  • Ensure timely filing and payment of tax obligations (VAT, withholding, etc.).
  • Assist during audits and prepare supporting documents.
  • Maintain confidentiality and security of employee compensation data.


Disbursements / Accounts Payable

  • Review and verify payment requests, invoices, and supporting documents.
  • Prepare vouchers payable for check disbursements.
  • Ensure accuracy of disbursements and proper classification of expenses.
  • Monitor aging of accounts payable and maintain good supplier relationships.
  • Reconcile vendor statements and resolve any discrepancies.


Internal Controls and Compliance

  • Follow financial policies, procedures, and approval of the management.
  • Safeguard accounting data and documents.
  • Assist in implementing process improvements to enhance efficiency and accuracy.


Coordination and Reporting

  • Coordinate with internal departments (HR, Purchasing, Operations) for financial matters.
  • Provide financial data to support budget monitoring and project costing.
  • Generate reports required by management, auditors, and external agencies.
  • Bachelor’s degree in accountancy, Finance, or related field.
  • Preferably with 2–3 years’ experience in accounting, or disbursement functions.
  • Knowledge in accounting software is a plus.
  • Strong attention to detail, organization, and time management skills.
  • Good knowledge of tax laws and payroll regulations.
  • Proficiency in Microsoft Excel and Word.


Key Competencies:

  • Integrity and confidentiality
  • Analytical and problem-solving skills
  • Communication and interpersonal skills
  • Ability to work under pressure and meet deadlines
Idioma InglésAnálisis de datosAuditoríaFacturaciónAnálisis financieroGestión del tiempoEntrada de datosEstados financierosHabilidades analíticas
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hrmdjuan hr

RecruiterMD Juan Enterprises

Activo hoy

Ubicación laboral

Deparo Novaliches, 2 Susano Rd. 2 Susano Rd, Novaliches, Quezon City, 1117 Metro Manila, Philippines

Publicado el 09 September 2025

Reporte

Recordatorio de seguridad del jefe

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  • u otras situaciones ilegales.
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